Civic Intelligence

Family C a F E

990 • Fiscal year 2016 • EIN 59-3611485

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.FAMILYCAFE.NET
820 East Park Avenue No F-100Tallahassee, FL 32301-1243

(850) 224-4670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,520

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$936,297

Up $273,728 (+41%) from 2015

Net Assets

Up

$840,728

Up $189,421 (+29%) from 2015

Liabilities

Up

$95,569

Up $84,307 (+749%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin73rd percentile

Revenue

Up

$1,435,410

Up $380,906 (+36%) from 2015

Expenses

Up

$1,245,989

Up $342,625 (+38%) from 2015

Net Income

Up

$189,421

Up $38,281 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $342,734Liabilities 2010: $12,278Net Assets 2010: $330,4562010Assets 2011: $437,965Liabilities 2011: $34,697Net Assets 2011: $403,2682011Assets 2012: $439,900Liabilities 2012: $35,847Net Assets 2012: $404,0532012Assets 2013: $444,329Liabilities 2013: $27,616Net Assets 2013: $416,7132013Assets 2014: $516,077Liabilities 2014: $15,910Net Assets 2014: $500,1672014Assets 2015: $662,569Liabilities 2015: $11,262Net Assets 2015: $651,3072015Assets 2016: $936,297Liabilities 2016: $95,569Net Assets 2016: $840,7282016Assets 2017: $1,014,414Liabilities 2017: $104,721Net Assets 2017: $909,6932017Assets 2018: $1,094,574Liabilities 2018: $91,146Net Assets 2018: $1,003,4282018Assets 2019: $1,293,500Liabilities 2019: $205,799Net Assets 2019: $1,087,7012019Assets 2020: $1,792,891Liabilities 2020: $731,237Net Assets 2020: $1,061,6542020Assets 2021: $1,574,665Liabilities 2021: $620,093Net Assets 2021: $954,5722021Assets 2022: $1,815,125Liabilities 2022: $721,198Net Assets 2022: $1,093,9272022Assets 2023: $1,832,899Liabilities 2023: $589,759Net Assets 2023: $1,243,1402023Assets 2024: $2,318,403Liabilities 2024: $742,502Net Assets 2024: $1,575,9012024

Highlighted filing

2016

Assets$936,297
Liabilities$95,569
Net Assets$840,728
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $490,160Expenses 2010: $496,014Net Income 2010: -$5,8542010Expenses 2011: $794,7232011Expenses 2012: $776,9362012Revenue 2013: $847,354Expenses 2013: $834,694Net Income 2013: $12,6602013Revenue 2014: $1,027,374Expenses 2014: $943,920Net Income 2014: $83,4542014Revenue 2015: $1,054,504Expenses 2015: $903,364Net Income 2015: $151,1402015Revenue 2016: $1,435,410Expenses 2016: $1,245,989Net Income 2016: $189,4212016Revenue 2017: $1,385,610Expenses 2017: $1,317,481Net Income 2017: $68,1292017Revenue 2018: $1,437,318Expenses 2018: $1,345,618Net Income 2018: $91,7002018Revenue 2019: $1,496,588Expenses 2019: $1,414,515Net Income 2019: $82,0732019Revenue 2020: $1,363,739Expenses 2020: $1,400,614Net Income 2020: -$36,8752020Revenue 2021: $1,778,888Expenses 2021: $1,901,783Net Income 2021: -$122,8952021Revenue 2022: $2,225,110Expenses 2022: $2,087,123Net Income 2022: $137,9872022Revenue 2023: $2,057,987Expenses 2023: $1,904,648Net Income 2023: $153,3392023Revenue 2024: $2,523,621Expenses 2024: $2,186,365Net Income 2024: $337,2562024

Highlighted filing

2016

Revenue$1,435,410
Expenses$1,245,989
Net Income$189,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,435,937
Mission and Program Overview

Mission

The family cafe exists to provide individuals with disabilities and their families with an opportunity for collaboration, advocacy, friendship and empowerment by serving as a facilitator of communication, a space for dialogue and a source of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,326$652,543▲ $152,217
Cash and Non-Interest-Bearing Accounts$130,852$162,924▲ $32,072
Pledges and Grants Receivable$12,145$104,324▲ $92,179
Prepaid Expenses and Deferred Charges$13,803$12,547▼ $1,256
Land, Buildings, and Equipment, Net$5,443$3,959▼ $1,484
Total Assets$662,569$936,297▲ $273,728
Liabilities
Deferred Revenue-$85,806-
Accounts Payable and Accrued Expenses$11,262$9,763▼ $1,499
Total Liabilities$11,262$95,569▲ $84,307
Net Assets / Fund Balance
Unrestricted Net Assets$651,307$840,728▲ $189,421
Total Net Assets Fund Balance$651,307$840,728▲ $189,421
Total Liabilities and Net Assets / Fund Balance$662,569$936,297▲ $273,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,959$13,885$17,844
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori FaheyPresident/CEOFT$112,240$21,280$133,520

Board Members and Trustees

NameTitle
Jim DebeaugrineInterim Board Chair
DEE O'NEILLBoard Member
Gil WilliamsBoard Member
Jeannie ForthuberBoard Member
Lou Ann LongBoard Member
Sara YorkBoard Member
Sharon Land RouseyBoard Member
Tim TurnerBoard Member
Yolanda HerreraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,148,578
Program Service Revenue
$284,742
Investment Income
$1,758
Other Revenue
$332
All Other Contributions
$27,277
Change in Net Assets
$189,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,937
Revenue Not Reported on Financial Statements
$-527
Revenue Not Reported on Form 990
$12,315
Other Revenue Adjustments
$-527
Total Revenue per Audited Statements
$1,448,252
Total Revenue per Form 990
$1,435,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,076
Salaries, Compensation, and Employee Benefits$390,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$460,832$20,665-$481,497
Other Salaries and Wages$178,542$11,700-$190,242
Fees for Services Other$146,957$4,373-$151,330
Current Officers, Directors, Trustees, and Key Employees$125,309$8,212-$133,521
Travel$78,314$13,585-$91,899
Other Employee Benefits$41,434$2,715-$44,149
Occupancy$11,238$22,886-$34,124
Office Expenses$26,323$5,504-$31,827
Payroll Taxes$21,586$1,415-$23,001
Fees for Services Accounting$14,343$427-$14,770
Insurance$1,021$2,179-$3,200
Depreciation Depletion$515$1,142-$1,657
Other Expenses$550$10,492-$550
Total Functional Expenses$1,140,694$105,295$0$1,245,989

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,258,831
Expenses per Audited Statements$1,246,516
Total Expenses per Form 990$1,245,989
Expenses Not Reported on Form 990$12,315
Expenses Not Reported on Financial Statements$-527
Other Expense Adjustments$-527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael FaheyFamily Member of Lori Fahey, Officer of OrganizationProvided Audio-visual Services to the Organization.No$13,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is given to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board approves the president/ceo's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Family Cafe Inc
EIN
59-3611485
Phone
8502244670
Address
820 EAST PARK AVENUE NO F-100, TALLAHASSEE, FL 32301-1243

Signing Officer

Name
Officer
Title
President/CEO
Phone
8502244670
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Fahey
Formed
1998
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services - consultant: program service expenses 146,957. Management and general expenses 4,373. Fundraising expenses 0. Total expenses 151,330.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of asset -527.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt114284
IRS990/OtherExpensesGrp/TotalAmt2550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0332
IRS990/OtherRevenueTotalAmt0332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190242
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01415
IRS990/PayrollTaxesGrp/ProgramServicesAmt021586
IRS990/PayrollTaxesGrp/TotalAmt023001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104324
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012547
IRS990/PrincipalOfficerNm0LORI FAHEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01637
IRS990/PYOtherExpensesAmt0577200
IRS990/PYOtherRevenueAmt030
IRS990/PYProgramServiceRevenueAmt0240851
IRS990/PYRevenuesLessExpensesAmt0151140
IRS990/PYSalariesCompEmpBnftPaidAmt0326164
IRS990/PYTotalExpensesAmt0903364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01054504
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0189421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0652543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01148910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0811986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0798468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0562407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03928257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07451
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01207182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt03928257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01148910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0811986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0798468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0562407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03928257
IRS990ScheduleA/TotalSupportAmt03935708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012315
IRS990ScheduleD/DonatedServicesUseFcltsAmt012315
IRS990ScheduleD/EquipmentGrp/BookValueAmt03959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017844
IRS990ScheduleD/ExpensesNotReportedAmt012315
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-527
IRS990ScheduleD/ExpensesSubtotalAmt01246516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-527
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-527
IRS990ScheduleD/RevenueNotReportedAmt012315
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-527
IRS990ScheduleD/RevenueSubtotalAmt01435937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSET -527.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSET -527.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03959
IRS990ScheduleD/TotalExpensesPerForm990Amt01245989
IRS990ScheduleD/TotalRevenuePerForm990Amt01435410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01448252
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01258831
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL FAHEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF LORI FAHEY, OFFICER OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013763
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED AUDIO-VISUAL SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE PRESIDENT/CEO'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES - CONSULTANT: PROGRAM SERVICE EXPENSES 146,957. MANAGEMENT AND GENERAL EXPENSES 4,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151,330.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0662569
IRS990/TotalAssetsEOYAmt0936297
IRS990/TotalAssetsGrp/BOYAmt0662569
IRS990/TotalAssetsGrp/EOYAmt0936297
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01148578
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01140694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01245989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011262
IRS990/TotalLiabilitiesEOYAmt095569
IRS990/TotalLiabilitiesGrp/BOYAmt011262
IRS990/TotalLiabilitiesGrp/EOYAmt095569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840728
IRS990/TotalOtherCompensationAmt021280
IRS990/TotalProgramServiceExpensesAmt01140694
IRS990/TotalProgramServiceRevenueAmt0284742
IRS990/TotalReportableCompFromOrgAmt0112240
IRS990/TotalRevenueGrp/ExclusionAmt01758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0936297
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt013585
IRS990/TravelGrp/ProgramServicesAmt078314
IRS990/TravelGrp/TotalAmt091899
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$936,297
Liabilities
$95,569
Net assets
$840,728
Revenue
$1,435,410
Expenses
$1,245,989
Net income
$189,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.74$1.58$2.52$2.19$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.59$1.24$2.06$1.90$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.72$1.09$2.23$2.09$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.62$0.95$1.78$1.90$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.73$1.06$1.36$1.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.21$1.09$1.50$1.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$1.44$1.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.10$0.91$1.39$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$1.44$1.25$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$1.05$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$1.03$0.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.85$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.40$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.49$0.50$0.01